COPT Defense Properties CDP Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Defense/IT Portfolio | $662.49M+2.4% | $646.92M+2.0% | $634.4M+1.0% | $627.97M+1.4% | $619.59M+1.5% | |
| Other | $76.35M+1.9% | $74.93M+3.5% | $72.37M+1.9% | $71.05M+2.9% | $69.06M+2.5% | |
| NOI by Business | ||||||
| Defense/IT Portfolio | $419.14M+2.2% | $410.05M+1.6% | $403.46M+1.2% | $398.74M+1.5% | $392.84M+0.7% | |
| Other | $34.26M-3.7% | $35.58M+2.9% | $34.56M+4.8% | $32.99M+3.5% | $31.88M+10.5% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Defense/IT Portfolio | $243.36M+2.7% | $236.87M+2.6% | $230.94M+0.7% | $229.24M+1.1% | $226.75M+2.9% | |
| Other | $42.09M+6.9% | $39.36M+4.1% | $37.81M-0.7% | $38.06M+2.4% | $37.18M-3.5% | |
| Total Assets by Business | ||||||
| Other | $1.28B+1.0% | $1.27B+0.7% | $1.26B+0.3% | $1.26B+0.4% | $1.25B+0.5% | |
| Transfers from non-operating properties by Business | ||||||
| Defense/IT Portfolio | $195.91M+4.8% | $186.88M+40.8% | $132.75M-0.7% | $133.7M+30.3% | $102.63M-22.0% | |
| Other | $3.47M-40.8% | $5.85M-31.8% | $8.58M0.0% | $8.58M+6.1% | $8.09M+51.9% | |
| UJV NOI allocable to COPT Defense by Business | ||||||
| Defense/IT Portfolio | $7.87M+2.2% | $7.71M+2.5% | $7.52M+0.3% | $7.5M+1.8% | $7.37M+2.1% | |
| Other | $0— | $0— | $0— | $0— | —— | |
| Cost of Other Property Operating Expense by Business | ||||||
| Defense/IT Portfolio | $251.23M+2.7% | $244.57M+2.6% | $238.46M+0.7% | $236.74M+1.1% | $234.12M+2.9% | |
| Other | $42.09M+6.9% | $39.36M+4.1% | $37.81M-0.7% | $38.06M+2.4% | $37.18M-3.5% | |
| Additions to long-lived assets by Business | ||||||
| Defense/IT Portfolio | $124.65M-4.2% | $130.18M+29.0% | $100.91M-11.8% | $114.39M+2.8% | $111.29M-11.6% | |
| Other | $24.88M+24.3% | $20.01M+44.9% | $13.81M-7.8% | $14.98M-12.0% | $17.02M-14.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does COPT Defense Properties break its business down?
- COPT Defense Properties (CDP) reports revenue by business across 2 parts — Defense/IT Portfolio and Other. Each is extracted from the segment footnotes and tracked over time.
- Where does COPT Defense Properties's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in COPT Defense Properties's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.